LAMY Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Lamy quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2023 to Q3 2024.
  • Lamy Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2024 was $17.5K, a 19.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $17.5K +$2.87K +19.6% Aug 31, 2024 10-Q 2024-10-11
Q2 2024 $17.5K +$5.42K +45% May 31, 2024 10-K 2024-08-30
Q1 2024 $16.4K +$9.94K +155% Feb 29, 2024 10-Q 2024-04-15
Q4 2023 $15.3K Nov 30, 2023 10-Q 2024-01-16
Q3 2023 $14.6K Aug 31, 2023 10-Q 2023-10-11
Q2 2023 $12K May 31, 2023 10-K 2023-09-01
Q1 2023 $6.42K Feb 28, 2023 10-Q 2023-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.